Our company encountered some difficulties with internet banking when we had to pay RCM on the last date of filing GSTR3B. Therefore, our GST service provider, who also acts as our consultant, paid the RCM amount on our behalf.
We requested them to issue a Debit Note for reimbursement (without GST charge) for the RCM paid, but they refused. They said that they are a Service Provider and issuing a debit note would attract 18% GST charge.

Is it correct?

Please explain in detail if possible.

Thanks

Transaction of Rs. 10 against CRN xxxxxxxxxxdated 26/08/2023 is awaiting bank confirmation. You cannot initiate another transaction against this CRN for the time being.

Thank you

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I have a showroom for home interiors registered under LLP. Its capital value after depreciation every year is around 50 lakhs. I am closing the showroom, scrapping all the items and most probably will be closing the LLP too.
This 50 lakhs has to be treated as capital loss OR can be writtne off as an expense.

RESPECTED SIR
WHAT IS LATE FEE CHARGED OF GSTR4 FY 22-23 IN AMENISTY SCHEME . PLEAS ADVICE THANKS

One of my client withdrawn provident fund amount of 1.4 Lakh after 6 year for 4.5 years of service rendered (left the company for better opportunity). No pf was deducted in his next company. Is the pf amount will be taxable. Please confirm.

Is MLA pension received taxable under Income tax or is tax exempt.

Dear Experts,


Kindly let me know What is the Criteria or Procedure to be satisfied while posting Bad debts wriiten Off entry in Books of Accounts?

Thanks in Advance

I applied for fresh membership on 13 july 2023 it still showing RO pending ...trying to contact on ssp portal and also raise ticket but there is no solution...please kindly help me out

Dear Sir,
Whether gstr 9c for the fy 2017-18 can be self certified or it has to certified by CA if we file it before 31/08/2023.

previous year 31.3.2022 we filed ITR 5 for a Trust
This year FY 2022-23, we have obtained 12AA and 80G
Date of order 09/10/2022
effective from AY 2023-24
12A is effective for FY 2022-23 or from 09/10/2022
Besides, when we enter ITR 7, 139(4A) section 11 , it is not activated
kindly advise how to procced